BEN:
135381

Type:
DISTRICT


SCHOOL DISTRICT UNIT 46
355 E CHICAGO ST
ELGIN, IL 60120


FRN: 2099008357 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$525,801.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$420,640.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021620 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$288,593.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$230,874.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034051 | Service Provider: Comcast Business Communications (143003990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$265,040.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$212,032.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022065 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$169,767.09
Service Start Date:
2020-07-02
Form 486:
Yes
Cmtd:
$135,813.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087451 | Service Provider: Applied Communications Group, Inc. (143020967)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$163,666.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$130,932.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099021456 | Service Provider: Applied Communications Group, Inc. (143020967)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$163,666.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$137,487.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099085868 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$148,526.40
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$118,821.12
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099033983 | Service Provider: Communications Supply Corporation (143020258)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$145,293.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$116,235.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087439 | Service Provider: Communications Supply Corporation (143020258)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$105,911.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,729.57
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099084240 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$60,008.04
Service Start Date:
2020-10-01
Form 486:
--
Req:
$48,006.43
Contract Exp Date:
2021-07-15
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085892 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$55,137.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$44,110.08
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099008207 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$51,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012398 | Service Provider: Metro Fibernet LLC (143049173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087326 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$38,042.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,434.30
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099084274 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$20,700.00
Service Start Date:
2020-10-01
Form 486:
--
Req:
$16,560.00
Contract Exp Date:
2021-07-15
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.